Questions tagged [erp]
The erp tag has no usage guidance.
8
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Oracle E-Business Suite Change Default Browser
We are using an app on Oracle E-Business Suite. When I click the upload a file button on the Java form Chrome opening by default. I set default browser to Microsoft Edge on Windows settings, even ...
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2
answers
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Netsuite: Cant create access token with Administrator role
I am trying to integrate a softphone application with Netsuite using token based authentication, but when I use a role created just for the TBA I am getting errors in the application. I see in some of ...
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1
answer
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Running a Linux webserver on premises in a heterogeneous LAN?
In the context of running the Odoo opensource ERP on premises in small office LAN environment, what are the general considerations at setup, insofar as routing and DNS goes?
Assuming that Odoo is ...
1
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0
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142
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Netsuite - Automating SKU Substitution
I'm having an issue where I need to automate sku substitution methodology in the following scenario:
In the future we will have two versions of a sku (one saleable in the US only, sku A and another ...
4
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4
answers
335
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Is there an accounting or ERP package that runs on Windows, Linux, and Mac? [closed]
Is there an accounting or ERP package, either closed- or open-source, that has clients that run on Windows, Linux, and Mac?
It does not matter if it is a free or paid solution.
It must also be a "...
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1
answer
216
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Making Windows 7 default to "All Files" when opening a document?
I'm taking over an old coworkers job and part of that means I'll be working on various IFS tickets without any real ERP experience.
I'm working with one user who is trying to check in documents in ...
2
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0
answers
294
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VAT on Payment option on OpenERP 7.0
I need the option of VAT on Payment on both customer invoices and suppliers invoices.I checked the module vat_on_payment but it is available only for OpenERP6.1 and I couldn't insatll it on OpenERP7.0....
5
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1
answer
855
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Merging several RFQ's into one purchase order in OpenERP
I have several requests for quotations for the same supplier. Can I merge them into one purchase order?